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HomeMy WebLinkAboutNC0000396_App B Lab Reports - CAMA BKGD - J16040163report_2016083113339 Hagers Ferry Road Huntersville, NC 28078-7929 McGuire Nuclear Complex - MG03A2 Phone: 980-875-5245 Fax: 980-875-4349 Order Summary Report Analytical Laboratory Order Number:J16040163 Project Name:ASHEVILLE - AB GW ASSESSMENT WATER Lab Contact:Mary Ann Ogle Date:4/18/2016 Customer Address:200 CP and L Drive Customer Name(s):Todd Plating, Brandon Russo, Fred Holt, Kathy Webb, John Toepfer, Tim Hunsu Arden,NC 28704 Phone: 980-875-5274 Report Authorized By: (Signature) Program Comments: Please contact the Program Manager (Mary Ann Ogle) with any questions regarding this report. Data Flags & Calculations: Any analytical tests or individual analytes within a test flagged with a Qualifier indicate a deviation from the method quality system or quality control requirement. The qualifier description is found at the end of the Certificate of Analysis (sample results) under the qualifiers heading. All results are reported on a dry weight basis unless otherwise noted. Subcontracted data included on the Duke Certificate of Analysis is to be used as information only. Certified vendor results can be found in the subcontracted lab final report. Duke Energy Analytical Laboratory subcontracts analyses to other vendor laboratories that have been qualified by Duke Energy to perform these analyses except where noted. Data Package: This data package includes analytical results that are applicable only to the samples described in this narrative. An estimation of the uncertainty of measurement for the results in the report is available upon request. This report shall not be reproduced, except in full, without the written consent of the Analytical Laboratory. Please contact the Analytical laboratory with any questions. The order of individual sections within this report is as follows: Job Summary Report, Sample Identification, Technical Validation of Data Package, Analytical Laboratory Certificate of Analysis, Analytical Laboratory QC Reports, Sub-contracted Laboratory Results, Customer Specific Data Sheets, Reports & Documentation, Customer Database Entries, Test Case Narratives, Chain of Custody (COC) Certification: The Analytical Laboratory holds the following State Certifications : North Carolina (DENR) Certificate #248, South Carolina (DHEC) Laboratory ID # 99005. Contact the Analytical Laboratory for definitive information about the certification status of specific methods. Mary Ann Ogle Page 1 of 54 Sample ID's & Descriptions: Sample ID Plant/Station Collection Date and Time Collected By Sample Description 2016009888 ASHEVILLE 07-Apr-16 9:44 AM illegible CB-1 2016009889 ASHEVILLE 07-Apr-16 12:12 PM illegible MW-11 2016009890 ASHEVILLE 07-Apr-16 1:42 PM illegible MW-11D 2016009891 ASHEVILLE 07-Apr-16 3:22 PM illegible MW-15A 2016009892 ASHEVILLE 07-Apr-16 illegible Filter Blank 2016009893 ASHEVILLE 07-Apr-16 4:20 PM illegible Equipment Blank 6 Total Samples Page 2 of 54 COC and .pdf report are in agreement with sample totals and analyses (compliance programs and procedures). All Results are less than the laboratory reporting limits. All laboratory QA/QC requirements are acceptable. Yes No Technical Validation Review Checklist: Yes No Yes No Report Sections Included: Job Summary Report Sub-contracted Laboratory Results Sample Identification Customer Specific Data Sheets, Reports, & Documentation Technical Validation of Data Package Customer Database Entries Analytical Laboratory Certificate of Analysis Analytical Laboratory QC Report Chain of Custody Reviewed By:DBA Account Date:4/18/2016 Electronic Data Deliverable (EDD) Sent Separately Page 3 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009888 Collection Date:07-Apr-16 9:44 AM Site:CB-1 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.399 mg-N/L EPA 353.2 04/09/2016 12:30 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 14:33 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.047 mg/L EPA 200.7 04/09/2016 12:08 JJMACKE0.005 1 Barium (Ba)0.016 mg/L EPA 200.7 04/09/2016 12:08 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/09/2016 12:08 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/09/2016 12:08 JJMACKE0.01 1 Manganese (Mn)0.022 mg/L EPA 200.7 04/09/2016 12:08 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 04/09/2016 12:08 JJMACKE0.005 1 Zinc (Zn)0.031 mg/L EPA 200.7 04/09/2016 12:08 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Cobalt (Co)1.85 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Copper (Cu)11.2 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Lead (Pb)1.53 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Nickel (Ni)1.27 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/10/2016 17:35 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/10/2016 17:35 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/10/2016 17:35 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.121 mg/L SM5310C/EPA9060A 04/08/2016 14:05 CJELLIO0.1 1 Page 4 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009889 Collection Date:07-Apr-16 12:12 PM Site:MW-11 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)1.4 mg-N/L EPA 353.2 04/09/2016 12:31 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 97 mg/L EPA 300.0 04/12/2016 00:53 BGN9034220 Sulfate 28 mg/L EPA 300.0 04/12/2016 00:53 BGN9034110 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 13:25 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 14:35 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.076 mg/L EPA 200.7 04/09/2016 12:12 JJMACKE0.005 1 Barium (Ba)0.078 mg/L EPA 200.7 04/09/2016 12:12 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/09/2016 12:12 JJMACKE0.05 1 Iron (Fe)0.011 mg/L EPA 200.7 04/09/2016 12:12 JJMACKE0.01 1 Manganese (Mn)0.177 mg/L EPA 200.7 04/09/2016 12:12 JJMACKE0.005 1 Strontium (Sr)0.119 mg/L EPA 200.7 04/09/2016 12:12 JJMACKE0.005 1 Zinc (Zn)0.018 mg/L EPA 200.7 04/09/2016 12:12 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)23.8 mg/L EPA 200.7 04/08/2016 11:54 JJMACKE0.01 1 Magnesium (Mg)11.4 mg/L EPA 200.7 04/08/2016 11:54 JJMACKE0.005 1 Potassium (K)1.07 mg/L EPA 200.7 04/08/2016 11:54 JJMACKE0.1 1 Sodium (Na)38.4 mg/L EPA 200.7 04/08/2016 11:54 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.098 mg/L EPA 200.7 04/11/2016 15:39 JJMACKE0.005 1 Barium (Ba)0.088 mg/L EPA 200.7 04/11/2016 15:39 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/11/2016 15:39 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/11/2016 15:39 JJMACKE0.01 1 Manganese (Mn)0.281 mg/L EPA 200.7 04/11/2016 15:39 JJMACKE0.005 1 Strontium (Sr)0.125 mg/L EPA 200.7 04/11/2016 15:39 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/11/2016 15:39 JJMACKE0.005 1 Page 5 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009889 Collection Date:07-Apr-16 12:12 PM Site:MW-11 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Chromium (Cr)1.72 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Cobalt (Co)1.02 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Copper (Cu)5.72 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Lead (Pb)1.57 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Nickel (Ni)1.40 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/10/2016 17:57 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/10/2016 17:57 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/10/2016 17:57 MHALL30.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Chromium (Cr)2.89 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Nickel (Ni)2.54 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/09/2016 16:59 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/09/2016 16:59 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/09/2016 16:59 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 220 mg/L SM2540C 04/13/2016 13:02 PARMSTR251 Total Carbon TOC 1.1 mg/L SM5310C/EPA9060A 04/08/2016 14:05 CJELLIO0.1 1 Page 6 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009889 Collection Date:07-Apr-16 12:12 PM Site:MW-11 Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/13/2016 10:30 PARMSTR51 Page 7 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009890 Collection Date:07-Apr-16 1:42 PM Site:MW-11D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)2.4 mg-N/L EPA 353.2 04/09/2016 12:43 LSTARL10.05 5 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 160 mg/L EPA 300.0 04/12/2016 02:32 BGN90342.5 25 Sulfate 13 mg/L EPA 300.0 04/12/2016 02:32 BGN90340.5 5 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 13:27 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 14:38 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.117 mg/L EPA 200.7 04/09/2016 12:16 JJMACKE0.005 1 Barium (Ba)0.304 mg/L EPA 200.7 04/09/2016 12:16 JJMACKE0.005 1 Boron (B)0.059 mg/L EPA 200.7 04/09/2016 12:16 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/09/2016 12:16 JJMACKE0.01 1 Manganese (Mn)0.142 mg/L EPA 200.7 04/09/2016 12:16 JJMACKE0.005 1 Strontium (Sr)0.339 mg/L EPA 200.7 04/09/2016 12:16 JJMACKE0.005 1 Zinc (Zn)0.019 mg/L EPA 200.7 04/09/2016 12:16 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)33.0 mg/L EPA 200.7 04/08/2016 11:58 JJMACKE0.01 1 Magnesium (Mg)14.4 mg/L EPA 200.7 04/08/2016 11:58 JJMACKE0.005 1 Potassium (K)3.71 mg/L EPA 200.7 04/08/2016 11:58 JJMACKE0.1 1 Sodium (Na)42.9 mg/L EPA 200.7 04/08/2016 11:58 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.161 mg/L EPA 200.7 04/11/2016 16:10 JJMACKE0.005 1 Barium (Ba)0.307 mg/L EPA 200.7 04/11/2016 16:10 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/11/2016 16:10 JJMACKE0.05 1 Iron (Fe)0.074 mg/L EPA 200.7 04/11/2016 16:10 JJMACKE0.01 1 Manganese (Mn)0.140 mg/L EPA 200.7 04/11/2016 16:10 JJMACKE0.005 1 Strontium (Sr)0.326 mg/L EPA 200.7 04/11/2016 16:10 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/11/2016 16:10 JJMACKE0.005 1 Page 8 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009890 Collection Date:07-Apr-16 1:42 PM Site:MW-11D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Copper (Cu)8.85 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Lead (Pb)1.73 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/10/2016 18:02 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/10/2016 18:02 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/10/2016 18:02 MHALL30.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Copper (Cu)1.01 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/09/2016 16:10 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/09/2016 16:10 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/09/2016 16:10 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 380 mg/L SM2540C 04/13/2016 13:02 PARMSTR251 Total Carbon TOC 0.429 mg/L SM5310C/EPA9060A 04/08/2016 14:05 CJELLIO0.1 1 Page 9 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009890 Collection Date:07-Apr-16 1:42 PM Site:MW-11D Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/13/2016 10:30 PARMSTR51 Page 10 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009891 Collection Date:07-Apr-16 3:22 PM Site:MW-15A Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)0.132 mg-N/L EPA 353.2 04/09/2016 12:33 LSTARL10.01 1 CHROMIUM 6/ CHROMIUM 3 (CALC) - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE INORGANIC IONS BY IC Chloride 36 mg/L EPA 300.0 04/12/2016 02:48 BGN9034110 Sulfate 4.8 mg/L EPA 300.0 04/12/2016 02:48 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 13:30 DMFRANC0.05 1 Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 14:40 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)0.108 mg/L EPA 200.7 04/09/2016 12:35 JJMACKE0.005 1 Barium (Ba)0.080 mg/L EPA 200.7 04/09/2016 12:35 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/09/2016 12:35 JJMACKE0.05 1 Iron (Fe)0.058 mg/L EPA 200.7 04/09/2016 12:35 JJMACKE0.01 1 Manganese (Mn)0.727 mg/L EPA 200.7 04/09/2016 12:35 JJMACKE0.005 1 Strontium (Sr)0.090 mg/L EPA 200.7 04/09/2016 12:35 JJMACKE0.005 1 Zinc (Zn)0.018 mg/L EPA 200.7 04/09/2016 12:35 JJMACKE0.005 1 UNDIGESTED METALS BY ICP Calcium (Ca)6.26 mg/L EPA 200.7 04/08/2016 12:02 JJMACKE0.01 1 Magnesium (Mg)3.97 mg/L EPA 200.7 04/08/2016 12:02 JJMACKE0.005 1 Potassium (K)0.898 mg/L EPA 200.7 04/08/2016 12:02 JJMACKE0.1 1 Sodium (Na)11.0 mg/L EPA 200.7 04/08/2016 12:02 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)0.121 mg/L EPA 200.7 04/11/2016 16:14 JJMACKE0.005 1 Barium (Ba)0.083 mg/L EPA 200.7 04/11/2016 16:14 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/11/2016 16:14 JJMACKE0.05 1 Iron (Fe)0.063 mg/L EPA 200.7 04/11/2016 16:14 JJMACKE0.01 1 Manganese (Mn)0.673 mg/L EPA 200.7 04/11/2016 16:14 JJMACKE0.005 1 Strontium (Sr)0.090 mg/L EPA 200.7 04/11/2016 16:14 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/11/2016 16:14 JJMACKE0.005 1 Page 11 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009891 Collection Date:07-Apr-16 3:22 PM Site:MW-15A Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Copper (Cu)8.43 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Lead (Pb)1.62 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/10/2016 18:08 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/10/2016 18:08 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/10/2016 18:08 MHALL30.3 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/09/2016 17:04 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/09/2016 17:04 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/09/2016 17:04 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE RADIOLOGICAL - (Analysis Performed by GEL) Vendor Parameter Complete Vendor Method v_GEL SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE TOTAL DISSOLVED SOLIDS TDS 69 mg/L SM2540C 04/13/2016 13:02 PARMSTR251 Total Carbon TOC 0.334 mg/L SM5310C/EPA9060A 04/08/2016 14:05 CJELLIO0.1 1 Page 12 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009891 Collection Date:07-Apr-16 3:22 PM Site:MW-15A Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/13/2016 10:30 PARMSTR51 Page 13 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009892 Collection Date:07-Apr-16 Site:Filter Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF Mercury Dissolved (cold vapor) in Water (Filtered) Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 14:43 DMFRANC0.05 1 DISSOLVED METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 04/09/2016 12:46 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 04/09/2016 12:46 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/09/2016 12:46 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/09/2016 12:46 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/09/2016 12:46 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 04/09/2016 12:46 JJMACKE0.005 1 Zinc (Zn)0.006 mg/L EPA 200.7 04/09/2016 12:46 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS (DISSOLVED) Antimony (Sb)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Copper (Cu)5.01 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/10/2016 18:13 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/10/2016 18:13 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/10/2016 18:13 MHALL30.3 1 Page 14 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009893 Collection Date:07-Apr-16 4:20 PM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF ALKALINITY - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE NITRITE + NITRATE (COLORIMETRIC) Nitrite + Nitrate (Colorimetric)< 0.01 mg-N/L EPA 353.2 04/09/2016 12:35 LSTARL10.01 1 INORGANIC IONS BY IC Chloride < 0.1 mg/L EPA 300.0 04/11/2016 11:37 BGN90340.1 1 Sulfate < 0.1 mg/L EPA 300.0 04/11/2016 11:37 BGN90340.1 1 MERCURY (COLD VAPOR) IN WATER Mercury (Hg)< 0.05 ug/L EPA 245.1 04/11/2016 13:32 DMFRANC0.05 1 UNDIGESTED METALS BY ICP Calcium (Ca)< 0.01 mg/L EPA 200.7 04/08/2016 12:06 JJMACKE0.01 1 Magnesium (Mg)< 0.005 mg/L EPA 200.7 04/08/2016 12:06 JJMACKE0.005 1 Potassium (K)< 0.1 mg/L EPA 200.7 04/08/2016 12:06 JJMACKE0.1 1 Sodium (Na)< 0.05 mg/L EPA 200.7 04/08/2016 12:06 JJMACKE0.05 1 TOTAL RECOVERABLE METALS BY ICP Aluminum (Al)< 0.005 mg/L EPA 200.7 04/11/2016 16:18 JJMACKE0.005 1 Barium (Ba)< 0.005 mg/L EPA 200.7 04/11/2016 16:18 JJMACKE0.005 1 Boron (B)< 0.05 mg/L EPA 200.7 04/11/2016 16:18 JJMACKE0.05 1 Iron (Fe)< 0.01 mg/L EPA 200.7 04/11/2016 16:18 JJMACKE0.01 1 Manganese (Mn)< 0.005 mg/L EPA 200.7 04/11/2016 16:18 JJMACKE0.005 1 Strontium (Sr)< 0.005 mg/L EPA 200.7 04/11/2016 16:18 JJMACKE0.005 1 Zinc (Zn)< 0.005 mg/L EPA 200.7 04/11/2016 16:18 JJMACKE0.005 1 TOTAL RECOVERABLE METALS BY ICP-MS Antimony (Sb)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Arsenic (As)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Beryllium (Be)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Cadmium (Cd)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Chromium (Cr)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Cobalt (Co)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Copper (Cu)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Lead (Pb)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Molybdenum (Mo)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Nickel (Ni)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Selenium (Se)< 1 ug/L EPA 200.8 04/09/2016 17:09 MHALL311 Thallium (Tl) Low Level < 0.2 ug/L EPA 200.8 04/09/2016 17:09 MHALL30.2 1 Vanadium (V) Low Level < 0.3 ug/L EPA 200.8 04/09/2016 17:09 MHALL30.3 1 METHANE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Page 15 of 54 Certificate of Laboratory Analysis This report shall not be reproduced, except in full. Order # J16040163 2016009893 Collection Date:07-Apr-16 4:20 PM Site:Equipment Blank Matrix:GW_WW Analyte Analysis Date/TimeMethodUnits Qualifiers RDLResult Sample #: AnalystDF SULFIDE - (Analysis Performed by Pace Laboratories) Vendor Parameter Complete Vendor Method V_PACE Total Carbon TOC 0.138 mg/L SM5310C/EPA9060A 04/08/2016 14:05 CJELLIO0.1 1 TOTAL SUSPENDED SOLIDS TSS < 5 mg/L SM2540D 04/13/2016 10:30 PARMSTR51 Page 16 of 54 April 14, 2016 Mary Ann Ogle Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Mail Code: MGO3A2 Huntersville, North Carolina 28078 Re: AB GW Assessment Water Work Order: 394930 SDG: J16040163 Dear Mary : GEL Laboratories, LLC (GEL) appreciates the opportunity to provide the enclosed analytical results for the sample(s) we received on April 08, 2016. This original data report has been prepared and reviewed in accordance with GEL’s standard operating procedures. Our policy is to provide high quality, personalized analytical services to enable you to meet your analytical needs on time every time. We trust that you will find everything in order and to your satisfaction. If you have any questions, please do not hesitate to call me at (843) 556-8171, ext. 4443. Sincerely, PM_SIGN_HERE Lindsay Fabra Project Manager Purchase Order: 1142110 DPNNGO Enclosures Page 1 of 15 Page 17 of 54 Reviewed by USER_SIGN_HERE GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Certificate of Analysis Report DUPO002 Duke Energy Client SDG: J16040163 GEL Work Order: 394930 Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the Certificate of Analysis. The designation ND, if present, appears in the result column when the analyte concentration is not detected above the limit as defined in the ’U’ qualifier above. This data report has been prepared and reviewed in accordance with GEL Laboratories LLC standard operating procedures. Please direct any questions to your Project Manager, Lindsay Fabra. The Qualifiers in this report are defined as follows: * A quality control analyte recovery is outside of specified acceptance criteria ** Analyte is a Tracer compound ** Analyte is a surrogate compound J Value is estimated N Metals--The Matrix spike sample recovery is not within specified control limits U Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. for Page 2 of 15 Page 18 of 54 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 14, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1558577 1558577 1558649 1558609 1824 1224 1126 0850 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/11/16 04/12/16 04/14/16 04/14/16 PRB PRB AXM6 CXP3 0.0002 0.00005 0.00005 0.00005 3.00 1.00 DF 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty valueProject: 394930001 Water 07-APR-16 09:44 08-APR-16 2016009888 DUKE00225Project: DUPO002Client ID: Client Mail Code: MGO3A2 Surrogate/Tracer Recovery Recovery%Test Acceptable Limits Sample ID: Receive Date: Client Sample ID: Matrix: Collect Date: Collector: Batch Barium-133 Tracer GFPC, Ra228, Liquid "As Received"92.4 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.45 0.801 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/11/16 15585760800JXM5 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 Method Description 1 2 3 4 SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND ND ND 14.4 NominalResult RLDL Notes: Page 3 of 15 Page 19 of 54 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 14, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1558577 1558577 1558649 1558609 1826 1225 1124 0920 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/11/16 04/12/16 04/14/16 04/14/16 PRB PRB AXM6 CXP3 0.0002 0.00005 0.00005 0.00005 3.00 1.00 DF 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty valueProject: 394930002 Water 07-APR-16 12:12 08-APR-16 2016009889 DUKE00225Project: DUPO002Client ID: Client Mail Code: MGO3A2 Surrogate/Tracer Recovery Recovery%Test Acceptable Limits Sample ID: Receive Date: Client Sample ID: Matrix: Collect Date: Collector: Batch Barium-133 Tracer GFPC, Ra228, Liquid "As Received"88.9 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.46 0.755 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/11/16 15585760800JXM5 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 Method Description 1 2 3 4 SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND ND 2.19 1.31 NominalResult RLDL Notes: Page 4 of 15 Page 20 of 54 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 14, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1558577 1558577 1558649 1558609 1828 1227 1124 0920 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/11/16 04/12/16 04/14/16 04/14/16 PRB PRB AXM6 CXP3 0.0002 0.00005 0.00005 0.00005 3.00 1.00 DF 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty valueProject: 394930003 Water 07-APR-16 13:42 08-APR-16 2016009890 DUKE00225Project: DUPO002Client ID: Client Mail Code: MGO3A2 Surrogate/Tracer Recovery Recovery%Test Acceptable Limits Sample ID: Receive Date: Client Sample ID: Matrix: Collect Date: Collector: Batch Barium-133 Tracer GFPC, Ra228, Liquid "As Received"100 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.42 0.814 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/11/16 15585760800JXM5 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 Method Description 1 2 3 4 SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments J U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" 0.0000844 ND ND ND ND 3.53 NominalResult RLDL Notes: Page 5 of 15 Page 21 of 54 Certificate of Analysis GEL LABORATORIES LLC 2040 Savage Road Charleston SC 29407 - (843) 556-8171 - www.gel.com Report Date: April 14, 2016 Metals Analysis-ICP-MS Rad Gas Flow Proportional Counting Rad Radium-226 Parameter Result UnitsQualifier Analyst Date Time 1558577 1558577 1558649 1558609 1829 1229 1124 0920 ug/mL ug/mL ug/mL ug/mL pCi/L pCi/L 04/11/16 04/12/16 04/14/16 04/14/16 PRB PRB AXM6 CXP3 0.0002 0.00005 0.00005 0.00005 3.00 1.00 DF 1 1 1 1 Mary Ann Ogle Contact: Duke Energy Analytical Laboratory Company : 13339 Hagers Ferry Road Huntersville, North Carolina 28078 Address : AB GW Assessment WaterClient prefers Chem and RadChem on the same CoA excluding the uncertainty valueProject: 394930004 Water 07-APR-16 15:22 08-APR-16 2016009891 DUKE00225Project: DUPO002Client ID: Client Mail Code: MGO3A2 Surrogate/Tracer Recovery Recovery%Test Acceptable Limits Sample ID: Receive Date: Client Sample ID: Matrix: Collect Date: Collector: Batch Barium-133 Tracer GFPC, Ra228, Liquid "As Received"100 (15%-125%) 0.000067 0.00001 0.00001 0.00001 1.44 0.678 The following Prep Methods were performed: SW846 3010A SW 846 3010 Acid Digestion 04/11/16 15585760800JXM5 Method Description Analyst Date Time Prep Batch Method The following Analytical Methods were performed: 1 2 3 4 Method Description 1 2 3 4 SW846 3010A/6020A SW846 3010A/6020A EPA 904.0/SW846 9320 Modified EPA 903.1 Modified Analyst Comments U U U U U Uranium-238 Uranium-233 Uranium-234 Uranium-236 Radium-228 Radium-226 SW846 3010A/6020A Liquid "As Received" GFPC, Ra228, Liquid "As Received" Lucas Cell, Ra226, liquid "As Received" ND ND ND ND ND 1.76 NominalResult RLDL Notes: Page 6 of 15 Page 22 of 54 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS 1558577Batch Uranium-233 Uranium-234 Uranium-236 Uranium-238 Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Uranium-234 Uranium-236 Uranium-238 Uranium-238 Uranium-233 Uranium-234 Uranium-236 Uranium-233 Parmname Mary Ann Ogle Contact: Duke Energy Analytical Laboratory 13339 Hagers Ferry Road Huntersville, North Carolina April 14, 2016Report Date: Units ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/mL ug/L Anlst Date Time PRB 04/12/16 12:10 04/11/16 18:09 04/11/16 18:06 04/12/16 12:06 04/12/16 12:05 04/11/16 18:04 04/11/16 18:11 04/12/16 12:12 04/12/16 12:13 QC ND ND ND 0.000986 0.0531 0.000511 0.000595 0.0054 ND ND ND ND 0.0518 0.000512 0.000598 0.00525 ND NOM Sample ND ND ND 0.000932 0.000932 ND ND ND ND Range (+/-0.0002) (80%-120%) (80%-120%) (80%-120%) (80%-120%) (75%-125%) (75%-125%) (75%-125%) (75%-125%) Qual U U U U U U U U QC1203524851 394929001 QC1203524849 QC1203524850 QC1203524848 QC1203524852 394929001 QC1203524853 394929001 QC1203524854 394929001 N/A N/A N/A 5.61 N/A REC% 107 102 108 108 102 102 109 105 0.0496 0.0005 0.00055 0.005 0.0496 0.0005 0.00055 0.005 DUP LCS LCS MB MS MS SDILT 394930Workorder: Mail Code: MGO3A2 U U U U U U U ^ RPD% Page 1 of 3 Page 7 of 15 Page 23 of 54 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Metals Analysis - ICPMS Rad Gas Flow Rad Ra-226 1558577 1558649 1558609 Batch Batch Batch Uranium-234 Uranium-236 Uranium-238 Radium-228 Radium-228 Radium-228 Radium-226 Radium-226 Radium-226 Radium-226 Parmname Units ug/L ug/L ug/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L pCi/L Anlst Date Time PRB AXM6 CXP3 04/12/16 12:13 04/11/16 18:14 04/14/16 11:26 04/14/16 11:26 04/14/16 11:26 04/14/16 09:20 04/14/16 09:55 04/14/16 09:20 04/14/16 09:55 QC ND ND 0.190 3.05 43.0 0.950 1.07 23.1 0.112 116 NOM Sample ND ND 0.932 1.67 2.16 2.16 Range (0%-10%) (0%-10%) (0% - 100%) (75%-125%) (0% - 100%) (75%-125%) (75%-125%) Qual U U J U U QC1203525064 394929003 QC1203525065 QC1203525063 QC1203524945 394929001 QC1203524947 QC1203524944 QC1203524946 394929001 The Qualifiers in this report are defined as follows: N/A N/A 1.89 58.7 67.4 REC% 92.3 94.5 93.3 46.6 24.4 122 DUP LCS MB DUP LCS MB MS 394930Workorder: ** < > BD E FA FB H Analyte is a Tracer compound Result is less than value reported Result is greater than value reported Results are either below the MDC or tracer recovery is low %difference of sample and SD is >10%. Sample concentration must meet flagging criteria Failed analysis. Mercury was found present at quantifiable concentrations in field blanks received with these samples. Data associated with the blank are deemed invalid for reporting to regulatory agencies Analytical holding time was exceeded U U RPD% Notes: Page 2 of 3 Page 8 of 15 Page 24 of 54 QC Summary GEL LABORATORIES LLC 2040 Savage Road Charleston, SC 29407 - (843) 556-8171 - www.gel.com Parmname Page 3 of 3 Units Anlst Date TimeQCNOMSampleRangeQualREC% 394930Workorder: J K L M M N N/A N1 ND NJ Q R U UI UJ UL X Y ^ h Value is estimated Analyte present. Reported value may be biased high. Actual value is expected to be lower. Analyte present. Reported value may be biased low. Actual value is expected to be higher. M if above MDC and less than LLD REMP Result > MDC/CL and < RDL Metals--The Matrix spike sample recovery is not within specified control limits RPD or %Recovery limits do not apply. See case narrative Analyte concentration is not detected above the detection limit Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier One or more quality control criteria have not been met. Refer to the applicable narrative or DER. Sample results are rejected Analyte was analyzed for, but not detected above the MDL, MDA, MDC or LOD. Gamma Spectroscopy--Uncertain identification Gamma Spectroscopy--Uncertain identification Not considered detected. The associated number is the reported concentration, which may be inaccurate due to a low bias. Consult Case Narrative, Data Summary package, or Project Manager concerning this qualifier Other specific qualifiers were required to properly define the results. Consult case narrative. RPD of sample and duplicate evaluated using +/-RL. Concentrations are <5X the RL. Qualifier Not Applicable for Radiochemistry. Preparation or preservation holding time was exceeded N/A indicates that spike recovery limits do not apply when sample concentration exceeds spike conc. by a factor of 4 or more or %RPD not applicable. ^ The Relative Percent Difference (RPD) obtained from the sample duplicate (DUP) is evaluated against the acceptance criteria when the sample is greater than five times (5X) the contract required detection limit (RL). In cases where either the sample or duplicate value is less than 5X the RL, a control limit of +/- the RL is used to evaluate the DUP result. * Indicates that a Quality Control parameter was not within specifications. For PS, PSD, and SDILT results, the values listed are the measured amounts, not final concentrations. Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless qualified on the QC Summary. RPD% Page 9 of 15 Page 25 of 54 Page 10 of 15 Page 26 of 54 Page 11 of 15 Page 27 of 54 Technical Case Narrative Duke Energy (DUPO) SDG #: J16040163 Work Order #: 394930 Metals Product: Determination of Metals by ICP-MS Analytical Method: SW846 3010A/6020A Analytical Procedure: GL-MA-E-014 REV# 28 Analytical Batch: 1558577 Preparation Method: SW846 3010A Preparation Procedure: GL-MA-E-008 REV# 18 Preparation Batch: 1558576 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394930001 2016009888 394930002 2016009889 394930003 2016009890 394930004 2016009891 1203524848 Method Blank (MB)ICP-MS 1203524849 Laboratory Control Sample (LCS) 1203524850 Laboratory Control Sample (LCS) 1203524854 394929001(2016009880L) Serial Dilution (SD) 1203524851 394929001(2016009880D) Sample Duplicate (DUP) 1203524852 394929001(2016009880S) Matrix Spike (MS) 1203524853 394929001(2016009880S) Matrix Spike (MS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Radiochemistry Product: GFPC, Ra228, Liquid Analytical Method: EPA 904.0/SW846 9320 Modified Analytical Procedure: GL-RAD-A-009 REV# 17 Analytical Batch: 1558649 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394930001 2016009888 Page 12 of 15 Page 28 of 54 394930002 2016009889 394930003 2016009890 394930004 2016009891 1203525063 Method Blank (MB) 1203525064 394929003(2016009882) Sample Duplicate (DUP) 1203525065 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: There are no exceptions, anomalies or deviations from the specified methods. All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable. Product: Lucas Cell, Ra226, liquid Analytical Method: EPA 903.1 Modified Analytical Procedure: GL-RAD-A-008 REV# 14 Analytical Batch: 1558609 The following samples were analyzed using the above methods and analytical procedure(s). GEL Sample ID# Client Sample Identification 394930001 2016009888 394930002 2016009889 394930003 2016009890 394930004 2016009891 1203524944 Method Blank (MB) 1203524945 394929001(2016009880) Sample Duplicate (DUP) 1203524946 394929001(2016009880) Matrix Spike (MS) 1203524947 Laboratory Control Sample (LCS) The samples in this SDG were analyzed on an "as received" basis. Data Summary: All sample data provided in this report met the acceptance criteria specified in the analytical methods and procedures for initial calibration, continuing calibration, instrument controls and process controls where applicable, with the following exceptions. Miscellaneous Information Additional Comments The matrix spike, 1203524946 (2016009880MS), aliquot was reduced to conserve sample volume. Page 13 of 15 Page 29 of 54 Certification Statement Where the analytical method has been performed under NELAP certification, the analysis has met all of the requirements of the NELAC standard unless otherwise noted in the analytical case narrative. Page 14 of 15 Page 30 of 54 State Certification Alaska Arkansas CLIA California Colorado Connecticut Delaware DoD ELAP/ ISO17025 A2LA Florida NELAP Foreign Soils Permit Georgia Georgia SDWA Hawaii Idaho Chemistry Idaho Radiochemistry Illinois NELAP Indiana Kansas NELAP Kentucky SDWA Kentucky Wastewater Louisiana NELAP Louisiana SDWA Maryland Massachusetts Michigan Mississippi Nebraska Nevada New Hampshire NELAP New Jersey NELAP New Mexico New York NELAP North Carolina North Carolina SDWA North Dakota Oklahoma Pennsylvania NELAP S.Carolina Radchem South Carolina Chemistry Tennessee Texas NELAP Utah NELAP Vermont Virginia NELAP Washington West Virginia UST-0110 88-0651 42D0904046 2940 SC00012 PH-0169 SC00012 2567.01 E87156 P330-15-00283, P330-15-00253 SC00012 967 SC00012 SC00012 SC00012 200029 C-SC-01 E-10332 90129 90129 03046 (AI33904) LA160006 270 M-SC012 9976 SC00012 NE-OS-26-13 SC000122016-1 205415 SC002 SC00012 11501 233 45709 R-158 9904 68-00485 10120002 10120001 TN 02934 T104704235-16-11 SC000122016-20 VT87156 460202 C780 997404 List of current GEL Certifications as of 14 April 2016 Page 15 of 15 Page 31 of 54 #=CL# April 14, 2016 LIMS USE: FR - PROGRAM MANAGER LIMS OBJECT ID: 92293130 92293130 Project: Pace Project No.: RE: Program Manager Duke Energy 13339 Hagers Ferry Road Bldg. 7405 MG30A2 Huntersville, NC 28078 J16040163 Dear Program Manager: Enclosed are the analytical results for sample(s) received by the laboratory on April 08, 2016. The results relate only to the samples included in this report. Results reported herein conform to the most current TNI standards and the laboratory's Quality Assurance Manual, where applicable, unless otherwise noted in the body of the report. Analyses were performed at the Pace Analytical Services location indicated on the sample analyte page for analysis unless otherwise footnoted. If you have any questions concerning this report, please feel free to contact me. Sincerely, Kevin Herring kevin.herring@pacelabs.com HORIZON Database Administrator Enclosures cc:Program Manager, Duke Energy Mary Ann Ogle, Duke Energy Anne Pifer Rodney Wike, Duke Energy REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 1 of 22 Page 32 of 54 #=CP# CERTIFICATIONS Pace Project No.: Project: 92293130 J16040163 Minnesota Certification IDs 1700 Elm Street SE Suite 200, Minneapolis, MN 55414 525 N 8th Street, Salina, KS 67401 A2LA Certification #: 2926.01 Alaska Certification #: UST-078 Alaska Certification #MN00064 Alabama Certification #40770 Arizona Certification #: AZ-0014 Arkansas Certification #: 88-0680 California Certification #: 01155CA Colorado Certification #Pace Connecticut Certification #: PH-0256 EPA Region 8 Certification #: 8TMS-L Florida/NELAP Certification #: E87605 Guam Certification #:14-008r Georgia Certification #: 959 Georgia EPD #: Pace Idaho Certification #: MN00064 Hawaii Certification #MN00064 Illinois Certification #: 200011 Indiana Certification#C-MN-01 Iowa Certification #: 368 Kansas Certification #: E-10167 Kentucky Dept of Envi. Protection - DW #90062 Kentucky Dept of Envi. Protection - WW #:90062 Louisiana DEQ Certification #: 3086 Louisiana DHH #: LA140001 Maine Certification #: 2013011 Maryland Certification #: 322 Michigan DEPH Certification #: 9909 Minnesota Certification #: 027-053-137 Mississippi Certification #: Pace Montana Certification #: MT0092 Nevada Certification #: MN_00064 Nebraska Certification #: Pace New Jersey Certification #: MN-002 New York Certification #: 11647 North Carolina Certification #: 530 North Carolina State Public Health #: 27700 North Dakota Certification #: R-036 Ohio EPA #: 4150 Ohio VAP Certification #: CL101 Oklahoma Certification #: 9507 Oregon Certification #: MN200001 Oregon Certification #: MN300001 Pennsylvania Certification #: 68-00563 Puerto Rico Certification Saipan (CNMI) #:MP0003 South Carolina #:74003001 Texas Certification #: T104704192 Tennessee Certification #: 02818 Utah Certification #: MN000642013-4 Virginia DGS Certification #: 251 Virginia/VELAP Certification #: Pace Washington Certification #: C486 West Virginia Certification #: 382 West Virginia DHHR #:9952C Wisconsin Certification #: 999407970 Ormond Beach Certification IDs 8 East Tower Circle, Ormond Beach, FL 32174 Alabama Certification #: 41320 Connecticut Certification #: PH-0216 Delaware Certification: FL NELAC Reciprocity Florida Certification #: E83079 Georgia Certification #: 955 Guam Certification: FL NELAC Reciprocity Hawaii Certification: FL NELAC Reciprocity Illinois Certification #: 200068 Indiana Certification: FL NELAC Reciprocity Kansas Certification #: E-10383 Louisiana Certification #: FL NELAC Reciprocity Louisiana Environmental Certificate #: 05007 Maryland Certification: #346 Michigan Certification #: 9911 Mississippi Certification: FL NELAC Reciprocity Missouri Certification #: 236 Montana Certification #: Cert 0074 Nebraska Certification: NE-OS-28-14 Nevada Certification: FL NELAC Reciprocity New York Certification #: 11608 North Carolina Environmental Certificate #: 667 North Carolina Certification #: 12710 North Dakota Certification #: R-216 Oklahoma Certification #: D9947 Pennsylvania Certification #: 68-00547 Puerto Rico Certification #: FL01264 South Carolina Certification: #96042001 Tennessee Certification #: TN02974 Texas Certification: FL NELAC Reciprocity US Virgin Islands Certification: FL NELAC Reciprocity Virginia Environmental Certification #: 460165 Wyoming Certification: FL NELAC Reciprocity West Virginia Certification #: 9962C Wisconsin Certification #: 399079670 Wyoming (EPA Region 8): FL NELAC Reciprocity Asheville Certification IDs 2225 Riverside Drive, Asheville, NC 28804 Florida/NELAP Certification #: E87648 Massachusetts Certification #: M-NC030 North Carolina Drinking Water Certification #: 37712 North Carolina Wastewater Certification #: 40 South Carolina Certification #: 99030001 Virginia/VELAP Certification #: 460222 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 2 of 22 Page 33 of 54 #=SS# SAMPLE SUMMARY Pace Project No.: Project: 92293130 J16040163 Lab ID Sample ID Matrix Date Collected Date Received 92293130001 2016009888 Water 04/07/16 09:44 04/08/16 14:46 92293130002 2016009889 Water 04/07/16 12:12 04/08/16 14:46 92293130003 2016009890 Water 04/07/16 13:42 04/08/16 14:46 92293130004 2016009891 Water 04/07/16 15:22 04/08/16 14:46 92293130005 2016009893 Water 04/07/16 16:20 04/08/16 14:46 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 3 of 22 Page 34 of 54 #=SA# SAMPLE ANALYTE COUNT Pace Project No.: Project: 92293130 J16040163 Lab ID Sample ID Method Analytes Reported LaboratoryAnalysts 92293130001 2016009888 RSK 175 1 PASI-MDR1 SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OTK1 92293130002 2016009889 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OTK1 92293130003 2016009890 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OTK1 92293130004 2016009891 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AWRC EPA 218.7 1 PASI-OTK1 92293130005 2016009893 RSK 175 1 PASI-MDR1 SM 2320B 3 PASI-ATEP SM 4500-S2D 1 PASI-AWRC REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 4 of 22 Page 35 of 54 #=HO# SUMMARY OF DETECTION Pace Project No.: Project: 92293130 J16040163 Parameters AnalyzedResult Lab Sample ID Report Limit QualifiersUnitsMethod Client Sample ID 92293130002 2016009889 Alkalinity,Bicarbonate (CaCO3)25.0 mg/L 04/11/16 16:025.0SM 2320B Alkalinity, Total as CaCO3 25.0 mg/L 04/11/16 16:025.0SM 2320B Chromium, Hexavalent 0.41 ug/L 04/14/16 08:220.060EPA 218.7 92293130003 2016009890 Alkalinity,Bicarbonate (CaCO3)7.0 mg/L 04/11/16 16:135.0SM 2320B Alkalinity, Total as CaCO3 7.0 mg/L 04/11/16 16:135.0SM 2320B Chromium, Hexavalent 0.13 ug/L 04/13/16 15:260.030EPA 218.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 5 of 22 Page 36 of 54 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92293130 J16040163 Method: Client:Duke Energy RSK 175 Date:April 14, 2016 Description:RSK 175 AIR Headspace General Information: 5 samples were analyzed for RSK 175. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Internal Standards: All internal standards were within QC limits with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Duplicate Sample: All duplicate sample results were within method acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 6 of 22 Page 37 of 54 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92293130 J16040163 Method: Client:Duke Energy SM 2320B Date:April 14, 2016 Description:2320B Alkalinity General Information: 4 samples were analyzed for SM 2320B. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 7 of 22 Page 38 of 54 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92293130 J16040163 Method: Client:Duke Energy SM 4500-S2D Date:April 14, 2016 Description:4500S2D Sulfide Water General Information: 5 samples were analyzed for SM 4500-S2D. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. Additional Comments: REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 8 of 22 Page 39 of 54 #=NA# PROJECT NARRATIVE Pace Project No.: Project: 92293130 J16040163 Method: Client:Duke Energy EPA 218.7 Date:April 14, 2016 Description:Hexavalent Chromium by IC General Information: 4 samples were analyzed for EPA 218.7. All samples were received in acceptable condition with any exceptions noted below or on the chain-of custody and/or the sample condition upon receipt form (SCUR) attached at the end of this report. Hold Time: The samples were analyzed within the method required hold times with any exceptions noted below. Initial Calibrations (including MS Tune as applicable): All criteria were within method requirements with any exceptions noted below. Continuing Calibration: All criteria were within method requirements with any exceptions noted below. Method Blank: All analytes were below the report limit in the method blank, where applicable, with any exceptions noted below. Laboratory Control Spike: All laboratory control spike compounds were within QC limits with any exceptions noted below. Matrix Spikes: All percent recoveries and relative percent differences (RPDs) were within acceptance criteria with any exceptions noted below. QC Batch: WETA/56791 A matrix spike and/or matrix spike duplicate (MS/MSD) were performed on the following sample(s): 92293144001,92293219004 M1: Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. • MS (Lab ID: 1538578) • Chromium, Hexavalent • MSD (Lab ID: 1538577) • Chromium, Hexavalent • MSD (Lab ID: 1538579) • Chromium, Hexavalent Additional Comments: This data package has been reviewed for quality and completeness and is approved for release. REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc.. Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 9 of 22 Page 40 of 54 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293130 J16040163 Sample:2016009888 Lab ID:92293130001 Collected:04/07/16 09:44 Received:04/08/16 14:46 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/12/16 20:46 74-82-810.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/13/16 17:00 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 04/13/16 15:00 18540-29-90.030 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 10 of 22 Page 41 of 54 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293130 J16040163 Sample:2016009889 Lab ID:92293130002 Collected:04/07/16 12:12 Received:04/08/16 14:46 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/12/16 20:54 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)25.0 mg/L 04/11/16 16:025.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/11/16 16:025.0 1 Alkalinity, Total as CaCO3 25.0 mg/L 04/11/16 16:025.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/13/16 17:00 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.41 ug/L 04/14/16 08:22 18540-29-90.060 2 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 11 of 22 Page 42 of 54 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293130 J16040163 Sample:2016009890 Lab ID:92293130003 Collected:04/07/16 13:42 Received:04/08/16 14:46 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/12/16 21:03 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)7.0 mg/L 04/11/16 16:135.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/11/16 16:135.0 1 Alkalinity, Total as CaCO3 7.0 mg/L 04/11/16 16:135.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/13/16 17:00 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent 0.13 ug/L 04/13/16 15:26 18540-29-90.030 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 12 of 22 Page 43 of 54 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293130 J16040163 Sample:2016009891 Lab ID:92293130004 Collected:04/07/16 15:22 Received:04/08/16 14:46 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/12/16 21:11 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 04/11/16 16:425.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/11/16 16:425.0 1 Alkalinity, Total as CaCO3 ND mg/L 04/11/16 16:425.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/13/16 17:00 18496-25-80.10 1 Analytical Method: EPA 218.7Hexavalent Chromium by IC Chromium, Hexavalent ND ug/L 04/13/16 15:39 18540-29-90.030 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 13 of 22 Page 44 of 54 #=AR# ANALYTICAL RESULTS Pace Project No.: Project: 92293130 J16040163 Sample:2016009893 Lab ID:92293130005 Collected:04/07/16 16:20 Received:04/08/16 14:46 Matrix:Water Parameters Results Units DF Prepared Analyzed CAS No.QualReport Limit Analytical Method: RSK 175RSK 175 AIR Headspace Methane ND ug/L 04/12/16 21:19 74-82-810.0 1 Analytical Method: SM 2320B2320B Alkalinity Alkalinity,Bicarbonate (CaCO3)ND mg/L 04/11/16 16:515.0 1 Alkalinity, Carbonate (CaCO3)ND mg/L 04/11/16 16:515.0 1 Alkalinity, Total as CaCO3 ND mg/L 04/11/16 16:515.0 1 Analytical Method: SM 4500-S2D4500S2D Sulfide Water Sulfide ND mg/L 04/13/16 17:00 18496-25-80.10 1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 14 of 22 Page 45 of 54 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92293130 J16040163 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: AIR/25676 RSK 175 RSK 175 RSK 175 AIR HEADSPACE Associated Lab Samples:92293130001, 92293130002, 92293130003, 92293130004, 92293130005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:2229612 Associated Lab Samples:92293130001, 92293130002, 92293130003, 92293130004, 92293130005 Matrix:Water Analyzed Methane ug/L ND 10.0 04/12/16 20:05 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 2229613LABORATORY CONTROL SAMPLE & LCSD: LCSSpike LCSD % Rec RPD Max RPD LCSD Result 2229614 Methane ug/L 58.860.7 97 85-11510261.6 5 20 Parameter Units Dup Result Max RPD QualifiersRPDResult 92293138002 2230460SAMPLE DUPLICATE: Methane ug/L 4.9J 203.9J REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 15 of 22 Page 46 of 54 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92293130 J16040163 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: WET/44149 SM 2320B SM 2320B 2320B Alkalinity Associated Lab Samples:92293130002, 92293130003, 92293130004, 92293130005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1706782 Associated Lab Samples:92293130002, 92293130003, 92293130004, 92293130005 Matrix:Water Analyzed Alkalinity, Carbonate (CaCO3)mg/L ND 5.0 04/11/16 14:33 Alkalinity, Total as CaCO3 mg/L ND 5.0 04/11/16 14:33 Alkalinity,Bicarbonate (CaCO3)mg/L ND 5.0 04/11/16 14:33 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1706783LABORATORY CONTROL SAMPLE: LCSSpike Alkalinity, Total as CaCO3 mg/L 50.950 102 80-120 Parameter Units MS Result % Rec Limits Qual% RecConc. 1706784MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293023011 1706785 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 95 80-120101 2 2550141188191 Parameter Units MS Result % Rec Limits Qual% RecConc. 1706786MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293138003 1706787 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Alkalinity, Total as CaCO3 mg/L 50 99 80-12099 0 255036.4 85.7 85.8 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 16 of 22 Page 47 of 54 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92293130 J16040163 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: WET/44191 SM 4500-S2D SM 4500-S2D 4500S2D Sulfide Water Associated Lab Samples:92293130001, 92293130002, 92293130003, 92293130004, 92293130005 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1708503 Associated Lab Samples:92293130001, 92293130002, 92293130003, 92293130004, 92293130005 Matrix:Water Analyzed Sulfide mg/L ND 0.10 04/13/16 17:00 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1708504LABORATORY CONTROL SAMPLE: LCSSpike Sulfide mg/L 0.52.5 104 90-110 Parameter Units MS Result % Rec Limits Qual% RecConc. 1708505MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293023005 1708506 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 91 90-11091 0 10.5ND 0.46 0.46 Parameter Units MS Result % Rec Limits Qual% RecConc. 1708507MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293130003 1708508 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Sulfide mg/L .5 92 90-11092 0 10.5ND 0.46 0.46 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 17 of 22 Page 48 of 54 #=QC# QUALITY CONTROL DATA Pace Project No.: Project: 92293130 J16040163 Results presented on this page are in the units indicated by the "Units" column except where an alternate unit is presented to the right of the result. QC Batch: QC Batch Method: Analysis Method: Analysis Description: WETA/56791 EPA 218.7 EPA 218.7 Chromium, Hexavalent IC Associated Lab Samples:92293130001, 92293130002, 92293130003, 92293130004 Parameter Units Blank Result Reporting Limit Qualifiers METHOD BLANK:1538574 Associated Lab Samples:92293130001, 92293130002, 92293130003, 92293130004 Matrix:Water Analyzed Chromium, Hexavalent ug/L ND 0.030 04/13/16 13:42 Parameter Units LCS Result % Rec Limits Qualifiers% RecConc. 1538575LABORATORY CONTROL SAMPLE: LCSSpike Chromium, Hexavalent ug/L 0.068.075 91 85-115 Parameter Units MS Result % Rec Limits Qual% RecConc. 1538576MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293144001 1538577 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.025 85 85-11578 20.025ND .021J .02J Parameter Units MS Result % Rec Limits Qual% RecConc. 1538578MATRIX SPIKE & MATRIX SPIKE DUPLICATE: MSSpike Result 92293219004 1538579 MSD Result MSD % Rec RPD RPD Max MSDMS Spike Conc. Chromium, Hexavalent ug/L M1.075 77 85-11578 2 20.075ND 0.058 0.059 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 18 of 22 Page 49 of 54 #=QL# QUALIFIERS Pace Project No.: Project: 92293130 J16040163 DEFINITIONS DF - Dilution Factor, if reported, represents the factor applied to the reported data due to dilution of the sample aliquot. ND - Not Detected at or above adjusted reporting limit. J - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MDL - Adjusted Method Detection Limit. PQL - Practical Quantitation Limit. RL - Reporting Limit. S - Surrogate 1,2-Diphenylhydrazine decomposes to and cannot be separated from Azobenzene using Method 8270. The result for each analyte is a combined concentration. Consistent with EPA guidelines, unrounded data are displayed and have been used to calculate % recovery and RPD values. LCS(D) - Laboratory Control Sample (Duplicate) MS(D) - Matrix Spike (Duplicate) DUP - Sample Duplicate RPD - Relative Percent Difference NC - Not Calculable. SG - Silica Gel - Clean-Up U - Indicates the compound was analyzed for, but not detected. Acid preservation may not be appropriate for 2 Chloroethylvinyl ether, Styrene, and Vinyl chloride. A separate vial preserved to a pH of 4-5 is recommended in SW846 Chapter 4 for the analysis of Acrolein and Acrylonitrile by EPA Method 8260. N-Nitrosodiphenylamine decomposes and cannot be separated from Diphenylamine using Method 8270. The result reported for each analyte is a combined concentration. Pace Analytical is TNI accredited. Contact your Pace PM for the current list of accredited analytes. TNI - The NELAC Institute. LABORATORIES Pace Analytical Services - AshevillePASI-A Pace Analytical Services - MinneapolisPASI-M Pace Analytical Services - Ormond BeachPASI-O ANALYTE QUALIFIERS Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery.M1 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 19 of 22 Page 50 of 54 #=CR# QUALITY CONTROL DATA CROSS REFERENCE TABLE Pace Project No.: Project: 92293130 J16040163 Lab ID Sample ID QC Batch Method QC Batch Analytical Method Analytical Batch 92293130001 AIR/256762016009888RSK 175 92293130002 AIR/256762016009889RSK 175 92293130003 AIR/256762016009890RSK 175 92293130004 AIR/256762016009891RSK 175 92293130005 AIR/256762016009893RSK 175 92293130002 WET/441492016009889SM 2320B 92293130003 WET/441492016009890SM 2320B 92293130004 WET/441492016009891SM 2320B 92293130005 WET/441492016009893SM 2320B 92293130001 WET/441912016009888SM 4500-S2D 92293130002 WET/441912016009889SM 4500-S2D 92293130003 WET/441912016009890SM 4500-S2D 92293130004 WET/441912016009891SM 4500-S2D 92293130005 WET/441912016009893SM 4500-S2D 92293130001 WETA/567912016009888EPA 218.7 92293130002 WETA/567912016009889EPA 218.7 92293130003 WETA/567912016009890EPA 218.7 92293130004 WETA/567912016009891EPA 218.7 REPORT OF LABORATORY ANALYSIS This report shall not be reproduced, except in full, without the written consent of Pace Analytical Services, Inc..Date: 04/14/2016 03:30 PM Pace Analytical Services, Inc. 9800 Kincey Ave. Suite 100 Huntersville, NC 28078 (704)875-9092 Page 20 of 22 Page 51 of 54 Page 21 of 22 Page 52 of 54 Page 22 of 22 Page 53 of 54 Page 54 of 54